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This Government Contract opportunity from Department Of Defense was posted on July 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--USACE SWF Furniture ID/IQ

Awarded
W9126G-09-R-0086Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

General Info

Contract Value

$5,500,000

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

TX

Set-Aside

NONE

Award Issued Date

Documents

5

Amendment 0002 to Solicitation W9126G-09-R-0086

PDF, High priority: read this firstamendment
High

Amendment 0003 - W9126G-09-R-0086

PDF, High priority: read this firstamendment
High

Solicitation W49XMASWFFURNITUREREDO - SWF Furniture

PDF, High priority: read this firstrfp
High

09r00860001.pdf

PDF, Low priorityother
Low

Furniture Site Visit Sign-In Sheet - 10-Jun-09

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

8 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

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Notice updated

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Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Ft Worth
ContactsNo contacts available
OfficeFORT WORTH, TX, 76102-6124, USA
Office AddressFORT WORTH, TX, 76102-6124, USA
ContactsNo contact information available

Full Description

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This procurement is set aside for 8(a) concerns. Provide all labor and material to provide Office Furniture for the Fort Worth District Corps of Engineers. This is for a five (5) year contract a Base Period of twelve months with four (4) twelve month options. The Base period is for $1,500,000.00 with the four options for $1,000,000.00 for $5,500,000.00. Task Orders will be issued for the multiple phase of providing furniture to the Fort Worth District. Selection criteria are Quality, Ergonomic Factors, Space Saving Solutions, Design layout of cubical, Appearance of cubicles, Past Performance and Price.

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 237130
New
Federal
B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback
Solicitation # W9126G27R1CSY
The U.S. Army Corps of Engineers, Fort Worth District, is conducting market research via a Sources Sought notice for the B-21 Utilities and Site Improvements project at Dyess Air Force Base, Texas. This initiative aims to establish high-reliability primary electrical power distribution and dedicated fiber-optic communications infrastructure to support the bed-down of the B-21 weapons system. The scope includes the installation of single-mode fiber optic cables, telephone system expansion, power cabling in concrete encased ducts, pole-mounted conductors, and associated transformers and switchgear. The project also encompasses site improvements such as earthwork, grading, and erosion control. The estimated Construction Cost Limitation is $28,550,000, though an $8 million electric substation and specific end-user network equipment are expressly excluded from this contract. The government is currently evaluating whether to utilize a traditional Federal Acquisition Regulation based contract or an Other Transaction Agreement under 10 U.S.C. section 2808a. If a collaborative procurement framework is chosen, a two-phase selection process will be implemented, focusing first on technical capability, past performance, and collaborative execution history, followed by an evaluation of final technical and price proposals. The project must adhere to strict Department of Defense standards, including UFC 1-200-01 for general building requirements, UFC 4-010-01 for antiterrorism, and UFC 4-010-06 for cybersecurity of facility-related control systems. The anticipated period of performance is 690 calendar days from the notice to proceed, with a required beneficial occupancy date of March 8, 2030.
Power and Communication Line and Related Structures Construction

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561720
New
Federal
Janitorial Contract Eagle Pass, TX
Solicitation # W9126G27QA003
Solicitation W9126G27QA003 is a combined synopsis and request for quotes for commercial janitorial services for a Department of Defense administrative office located at 140 N. Adams Street, Eagle Pass, Texas. This acquisition is a total set-aside for small business concerns, including HUBZone, SDVOSB, WOSB, and EDWOSB categories. The selected contractor will provide all necessary personnel, equipment, and supplies to perform cleaning services on a two-day per week schedule for a period of performance lasting 12 months from the date of award. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Evaluation criteria include past performance, with a requirement for up to five references, and risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Awardees must provide a written Quality Control Plan within 30 calendar days of award and utilize a weekly signed janitorial service checklist to verify completion. Payment requests must be submitted electronically through the USACE Resident Management System rather than WAWF/iRAPT. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Proposals must include the solicitation number, offeror details, and a statement of agreement with all terms and conditions. Prices must remain firm for 60 calendar days from the submission deadline of November 5, 2026. The contract requires compliance with Service Contract Labor Standards, safety standards under 29 CFR Part 1925, and the designation of a qualified Contract Manager with full operational authority.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 14 days
View Details

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